| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 18.97 | 18.16 | 11.43 | ||
| Expenses | |||||
| Material consumed | 16.68 | 16.43 | 10.57 | ||
| Manufacturing expenses | 0.59 | 0.59 | 0.46 | ||
| Personnel expenses | 0.13 | 0.08 | 0.08 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 0.18 | 0.06 | 0.10 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 17.59 | 17.15 | 11.22 | ||
| Operating profit | 1.38 | 1.01 | 0.21 | ||
| Other recurring income | 0.19 | 0.71 | 0.51 | ||
| Adjusted PBDIT | 1.57 | 1.73 | 0.72 | ||
| Financial expenses | 0.64 | 0.60 | 0.47 | ||
| Depreciation | 0.12 | 0.12 | 0.11 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 0.80 | 1.01 | 0.14 | ||
| Tax charges | 0.20 | 0.15 | 0.10 | ||
| Adjusted PAT | 0.60 | 0.86 | 0.04 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 0.60 | 0.86 | 0.04 | ||
| Earnigs before appropriation | 1.55 | 1.45 | 0.60 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 1.55 | 1.45 | 0.60 | ||